| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,090,292.74 |
$7,232.85
|
|
2100
| Support Services—Students | $328,971.68 |
$1,138.31
|
|
2200
| Support Services—Instructional Staff | $202,508.16 |
$700.72
|
|
2300
| Support Services—General Administration | $135,501.96 |
$468.86
|
|
2400
| Support Services—School Administration | $129,648.31 |
$448.61
|
|
2500
| Support Services – Central Services | $78,098.52 |
$270.24
|
|
2600
| Operation and Maintenance of Plant Services | $597,948.96 |
$2,069.03
|
|
2700
| Student Transportation Services | $74,419.96 |
$257.51
|
|
3100
| Child Nutrition Programs Operations | $341,186.91 |
$1,180.58
|
| | Total: | $3,978,577.20 | $13,766.70 |